航天工程
(603698)
| 流通市值：102.91亿 | | | 总市值：102.91亿 |
| 流通股本：5.36亿 | | | 总股本：5.36亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,294,218,727.74 | 2,249,463,744.4 | 956,758,827.12 | 4,216,967,498.41 |
| 营业收入 | 3,294,218,727.74 | 2,249,463,744.4 | 956,758,827.12 | 4,216,967,498.41 |
| 二、营业总成本 | 3,059,072,335.82 | 2,074,942,994.63 | 885,374,141.95 | 3,924,763,668.41 |
| 营业成本 | 2,733,303,872.75 | 1,862,399,897.11 | 802,370,642.34 | 3,404,904,878.6 |
| 税金及附加 | 6,796,692.06 | 5,776,242.43 | 484,027.62 | 18,221,707.42 |
| 销售费用 | 24,970,403.23 | 16,348,636.34 | 4,877,817.86 | 44,117,360.25 |
| 管理费用 | 135,279,962.76 | 94,774,077.57 | 37,993,364.92 | 219,953,754.12 |
| 研发费用 | 132,357,076.95 | 78,837,464.95 | 31,446,033.53 | 233,605,297.19 |
| 财务费用 | 26,364,328.07 | 16,806,676.23 | 8,202,255.68 | 3,960,670.83 |
| 其中:利息费用 | 36,492,066.25 | 25,871,766 | 13,196,767.95 | 23,655,256.3 |
| 其中:利息收入 | 4,289,947.79 | 9,213,051.59 | 1,660,295.81 | 22,973,959.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 649,249.95 | 649,249.95 | - | - |
| 资产减值损失(新) | -26,043,857.26 | -21,369,620.12 | -564,794.42 | 49,918,911.35 |
| 信用减值损失(新) | 22,058,434.28 | 19,416,598.15 | 13,286,616.68 | -58,286,367.96 |
| 其他收益 | 9,941,268.71 | 8,422,457.12 | 2,286,028.62 | 26,267,184.55 |
| 四、营业利润 | 241,751,487.6 | 181,639,434.87 | 86,392,536.05 | 310,103,557.94 |
| 加:营业外收入 | 55,460.19 | 49,810.19 | 24,990 | 397,134.99 |
| 减:营业外支出 | 116,042.86 | 888.17 | 60.14 | 19,022.84 |
| 五、利润总额 | 241,690,904.93 | 181,688,356.89 | 86,417,465.91 | 310,481,670.09 |
| 减:所得税费用 | 38,577,113.96 | 26,223,721.14 | 16,325,982.04 | 8,247,913.61 |
| 六、净利润 | 203,113,790.97 | 155,464,635.75 | 70,091,483.87 | 302,233,756.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 203,113,790.97 | 155,464,635.75 | 70,091,483.87 | 302,233,756.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,827,260.77 | 84,262,524.23 | 40,964,069.81 | 216,505,400.68 |
| 少数股东损益 | 103,286,530.2 | 71,202,111.52 | 29,127,414.06 | 85,728,355.8 |
| 扣除非经常损益后的净利润 | 96,430,504.1 | 81,823,744.65 | 40,183,744.09 | 208,281,190.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.16 | 0.08 | 0.4 |
| (二)稀释每股收益 | 0.19 | 0.16 | 0.08 | 0.4 |
| 九、综合收益总额 | 203,113,790.97 | 155,464,635.75 | 70,091,483.87 | 302,233,756.48 |
| 归属于母公司股东的综合收益总额 | 99,827,260.77 | 84,262,524.23 | 40,964,069.81 | 216,505,400.68 |
| 归属于少数股东的综合收益总额 | 103,286,530.2 | 71,202,111.52 | 29,127,414.06 | 85,728,355.8 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |